Type Of Transaction |
Expenditures
|
Activity Code |
63461289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,820 |
Particulars |
Building Materiyal,Ent,LewarMistri Ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
AWRAR S#470 ANWAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
PATHRIYA TRADERS |
78,716 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
AFSAR S#470 ASHFAK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
AADIL S#470 ESHTYAK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
MAHESH BULDING |
18,680 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
NAYIM S#470 KAREEM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
RIYASAT S#470 SITAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
RADHA KISHAN BRICK FIELD |
3,172 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
MUSHEER S#470 VASEER |
4,050 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
ASGAR S#470 YAKUB |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
NIJAKAT S#470 SHOKAT |
1,917 |